Eai Projects Limited is a private limited company that can be found at Suite 1 The Portway Centre, Old Sarum Park, Old Sarum, Salisbury SP4 6EB. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 1 director.
Director John G., appointed on 03 August 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-08-02 and the due date for the following filing is 2024-08-16. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Suite 1 The Portway Centre |
| Office Address2 | Old Sarum Park, Old Sarum |
| Town | Salisbury |
| Post code | SP4 6EB |
| Country of origin | United Kingdom |
| Registration Number | 11498909 |
| Date of Incorporation | Fri, 3rd Aug 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2018
The register of PSCs who own or control the company is made up of 1 name. As we established, there is John G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
| Notified on | 3 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 426 | 19 000 | 7 012 | 12 123 | 30 507 |
| Current Assets | 45 865 | 45 396 | 29 799 | 39 128 | 49 510 |
| Debtors | 16 239 | 17 899 | 17 165 | 21 383 | 18 079 |
| Net Assets Liabilities | 7 469 | 16 | 45 | 9 072 | 11 775 |
| Other Debtors | 5 622 | 5 622 | 5 622 | 4 698 | |
| Property Plant Equipment | 375 | 1 204 | 1 010 | 1 534 | 1 135 |
| Total Inventories | 2 200 | 2 875 | |||
| Other | |||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 278 | 747 | 1 556 | 1 186 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 409 | 1 073 | 275 | 1 333 | 439 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 26 416 | 31 320 | 24 159 | 23 451 | 29 567 |
| Creditors | 38 771 | 46 355 | 30 764 | 31 299 | 38 600 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 090 | ||||
| Disposals Property Plant Equipment | 1 208 | ||||
| Fixed Assets | 375 | 1 204 | 1 010 | 1 534 | 1 135 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 244 | 469 | 809 | 720 |
| Net Current Assets Liabilities | 7 094 | 959 | 965 | 7 829 | 10 910 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 |
| Prepayments Accrued Income | 202 | ||||
| Property Plant Equipment Gross Cost | 409 | 1 482 | 1 757 | 3 090 | 2 321 |
| Provisions For Liabilities Balance Sheet Subtotal | 229 | 291 | 270 | ||
| Total Assets Less Current Liabilities | 7 469 | 245 | 45 | 9 363 | 12 045 |
| Trade Creditors Trade Payables | 175 | ||||
| Trade Debtors Trade Receivables | 16 239 | 5 750 | 18 540 | 11 656 | |
| Value-added Tax Payable | 11 720 | 15 035 | 6 605 | 7 848 | 9 033 |
| Work In Progress | 2 200 | 2 875 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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